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    Acquisitions - General ADM and Orders Creation (acq-24)": How is the vendor assigned when there are several vendors with identical account number?

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    • Article Type: Q&A
    • Product: Aleph
    • Product Version: 21

    Question

    How is the correct vendor assigned when there are several vendors with identical account number when running ""Acquisitions - General ADM and Orders Creation (acq-24)" in order to create orders?

    Answer

    If two vendors have the same account number and can't be assigned clearly the default vendor code which was added to "Acquisitions - General ADM and Orders Creation (acq-24)" template is taken and the order is assigned to this vendor.

    Category: Acquisitions (500) - ALEPH

    Subject: Services (500) - ALEPH

    • Article last edited: 12/5/2013